Yufo Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,378	1,420	1,291	1,218	1,593
Revenue Growth (YoY)	-2.95%	10.03%	5.94%	-23.50%	5.44%
Cost of Revenue	1,177	1,171	1,057	1,170	1,491
Gross Profit	201.09	249.38	233.53	48.49	102.04
Selling, General & Admin	89.74	85.17	89.47	98.19	84
Operating Expenses	88.96	85.84	89.21	97.39	84.2
Operating Income	112.13	163.53	144.33	-48.9	17.84
Interest Expense	-	-	-0.03	-0.13	-0.18
Interest & Investment Income	43.9	44.36	35.86	16.52	9.51
Currency Exchange Gain (Loss)	-	30.49	7.33	38.49	-9.65
Other Non Operating Income (Expenses)	-15.04	0.92	7.93	0.23	1.57
EBT Excluding Unusual Items	140.99	239.3	195.41	6.21	19.09
Gain (Loss) on Sale of Investments	-	1.21	1.36	-0.32	0.31
Gain (Loss) on Sale of Assets	-	0.01	-8.07	-0.67	0.12
Pretax Income	140.99	240.52	188.7	5.22	19.51
Income Tax Expense	35.98	41.32	52.46	-1.64	3.69
Net Income	105.01	199.19	136.24	6.86	15.82
Net Income to Common	105.01	199.19	136.24	6.86	15.82
Net Income Growth	-47.28%	46.21%	1885.93%	-56.63%	-89.00%
Shares Outstanding (Basic)	48	48	48	55	48
Shares Outstanding (Diluted)	48	48	48	55	48
Shares Change (YoY)	-0.17%	0.01%	-13.15%	15.15%	-0.00%
EPS (Basic)	2.19	4.15	2.84	0.12	0.33
EPS (Diluted)	2.19	4.15	2.84	0.12	0.33
EPS Growth	-47.23%	46.21%	2265.19%	-63.08%	-89.15%
Free Cash Flow	170.53	203.98	281.91	303.05	-55.86
Free Cash Flow Per Share	3.56	4.25	5.87	5.48	-1.16
Dividend Per Share	-	2.100	1.800	0.300	0.313
Dividend Growth	-	16.67%	500.00%	-4.00%	-83.33%
Gross Margin	14.59%	17.56%	18.09%	3.98%	6.41%
Operating Margin	8.14%	11.52%	11.18%	-4.01%	1.12%
Profit Margin	7.62%	14.03%	10.55%	0.56%	0.99%
Free Cash Flow Margin	12.37%	14.36%	21.84%	24.87%	-3.51%
EBITDA	166.67	222.89	202.6	18.83	83.35
EBITDA Margin	12.09%	15.69%	15.70%	1.55%	5.23%
D&A For EBITDA	54.54	59.36	58.28	67.73	65.51
EBIT	112.13	163.53	144.33	-48.9	17.84
EBIT Margin	8.14%	11.52%	11.18%	-4.01%	1.12%
Effective Tax Rate	25.52%	17.18%	27.80%	-	18.93%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.